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PA Department of the Auditor General

Published October 16, 2025

About This Audit

An examination of Fine Wine and Good Spirits Store 2701 by the Pennsylvania Auditor General covered store operations between September 4, 2024, and September 18, 2025. The audit aimed to verify compliance with Pennsylvania Liquor Control Board (PLCB) procedures. It involved a physical inventory count, reviewing deposits and financial records, and testing various administrative and operational controls. The examination concluded that Store 2701 adhered to PLCB operating procedures, with no significant discrepancies observed. This is an automated summary. Please rely on the contents included in the released audit report.

Audit Type:

Audit County:

Pennsylvania Department
of the Auditor General